Rent cheques, fully handled
Secure custody, on-time deposits, bounced cheques recovered.
PDC schedule
Every cheque, tracked to the day
We log each post-dated cheque against the lease and present it on its exact due date. Here's how a year of rent looks on the ledger.
Annual rent
AED 90,000
Collected to date
AED 45,000
Scheduled ahead
AED 45,000
- #00115 Jan 202615,000Cleared
- #00215 Mar 202615,000Cleared
- #00315 May 202615,000Recovered
- #00415 Jul 202615,000Upcoming
- #00515 Sep 202615,000Upcoming
- #00615 Nov 202615,000Upcoming
Illustrative ledger for a sample tenancy paid in six cheques, your schedule mirrors your own lease.
What's included
Secure cheque custody
All post-dated cheques are logged and stored in a secure, access-controlled facility until each deposit date arrives.
Scheduled deposits
Every PDC is presented to the bank on its exact due date so collections stay aligned with the lease.
Bounced-cheque follow-up
If a cheque is returned, we contact the tenant, arrange replacement, and escalate through proper legal channels.
Lease reconciliation
We match each cheque against the tenancy contract to confirm amounts, dates, and the agreed payment schedule.
Owner reporting
You receive clear statements showing every cleared, pending, and returned cheque with the exact AED balance.
Renewal coordination
Before the lease ends we collect the next set of cheques so your rental income continues without any gap.
How it works
- 1
Collect and verify
We receive the tenant's cheques and verify each one against the signed lease.
- 2
Secure and schedule
Cheques are stored safely and each deposit date is logged in our calendar.
- 3
Deposit and track
On the due date we deposit the cheque and confirm it clears.
- 4
Report and resolve
You get a clear update, and we handle any bounced cheque promptly.
Why us
- Cheques kept secure
- Banked on the exact date
- Bounces chased and recovered
- Every movement reconciled